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National Cinemedia Inc
NASDAQ:NCMI

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National Cinemedia Inc Logo
National Cinemedia Inc
NASDAQ:NCMI
Watchlist
Price: 4.57 USD 0.66% Market Closed
Updated: May 4, 2024

Income Statement

Earnings Waterfall
National Cinemedia Inc

Revenue
165.2m USD
Cost of Revenue
-80.1m USD
Gross Profit
85.1m USD
Operating Expenses
-112.4m USD
Operating Income
-27.3m USD
Other Expenses
732.5m USD
Net Income
705.2m USD

Income Statement
National Cinemedia Inc

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Income Statement
Currency: USD
Dec-2013 Mar-2014 Jun-2014 Sep-2014 Jan-2015 Apr-2015 Jul-2015 Oct-2015 Dec-2015 Mar-2016 Jun-2016 Sep-2016 Dec-2016 Mar-2017 Jun-2017 Sep-2017 Dec-2017 Mar-2018 Jun-2018 Sep-2018 Dec-2018 Mar-2019 Jun-2019 Sep-2019 Dec-2019 Mar-2020 Jun-2020 Sep-2020 Dec-2020 Apr-2021 Jul-2021 Sep-2021 Dec-2021 Mar-2022 Jun-2022 Sep-2022 Dec-2022 Mar-2023 Jun-2023 Sep-2023 Dec-2023
Revenue
Revenue
463
N/A
451
-3%
428
-5%
394
-8%
394
+0%
401
+2%
422
+5%
433
+3%
447
+3%
446
0%
440
-1%
442
+0%
448
+1%
443
-1%
425
-4%
428
+1%
426
0%
434
+2%
451
+4%
445
-1%
441
-1%
438
-1%
435
-1%
435
+0%
445
+2%
433
-3%
326
-25%
222
-32%
90
-59%
31
-66%
41
+32%
67
+63%
115
+72%
145
+27%
198
+37%
221
+12%
249
+13%
248
0%
196
-21%
166
-15%
165
-1%
Gross Profit
Cost of Revenue
(143)
(138)
(132)
(122)
(115)
(116)
(119)
(120)
(121)
(122)
(122)
(123)
(122)
(124)
(123)
(122)
(125)
(126)
(130)
(132)
(132)
(131)
(132)
(132)
(135)
(131)
(99)
(71)
(44)
(23)
(37)
(56)
(77)
(95)
(112)
(118)
(118)
(121)
(92)
(80)
(80)
Gross Profit
320
N/A
313
-2%
296
-5%
271
-8%
279
+3%
285
+2%
304
+7%
313
+3%
325
+4%
324
0%
318
-2%
319
+0%
325
+2%
320
-2%
303
-5%
306
+1%
301
-1%
308
+2%
321
+4%
312
-3%
309
-1%
307
-1%
303
-1%
303
+0%
310
+2%
301
-3%
227
-25%
151
-34%
47
-69%
8
-83%
4
-45%
11
+148%
38
+246%
50
+33%
86
+72%
103
+20%
131
+28%
127
-3%
104
-19%
86
-17%
85
-1%
Operating Income
Operating Expenses
(118)
(95)
(119)
(119)
(120)
(122)
(126)
(168)
(143)
(151)
(154)
(157)
(152)
(147)
(148)
(150)
(148)
(149)
(150)
(149)
(155)
(153)
(151)
(154)
(149)
(146)
(132)
(117)
(106)
(101)
(104)
(108)
(106)
(107)
(108)
(110)
(119)
(128)
(115)
(106)
(112)
Selling, General & Administrative
(91)
(90)
(89)
(87)
(87)
(89)
(93)
(98)
(111)
(120)
(123)
(122)
(117)
(111)
(111)
(112)
(110)
(111)
(111)
(110)
(115)
(112)
(110)
(113)
(109)
(107)
(93)
(79)
(69)
(63)
(67)
(72)
(71)
(73)
(74)
(78)
(87)
(98)
(91)
(83)
(87)
Depreciation & Amortization
(27)
(29)
(31)
(32)
(32)
(33)
(33)
(32)
(32)
(33)
(34)
(35)
(36)
(37)
(37)
(38)
(38)
(38)
(38)
(39)
(40)
(41)
(41)
(41)
(40)
(39)
(38)
(38)
(38)
(38)
(37)
(37)
(36)
(34)
(33)
(32)
(32)
(31)
(24)
(23)
(26)
Other Operating Expenses
0
25
0
0
0
0
0
(38)
0
2
3
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Operating Income
202
N/A
218
+8%
177
-19%
153
-14%
159
+4%
163
+2%
177
+9%
144
-19%
182
+26%
173
-5%
165
-5%
162
-1%
173
+7%
172
0%
154
-11%
156
+1%
154
-1%
160
+4%
172
+7%
164
-5%
154
-6%
154
0%
152
-2%
149
-2%
161
+8%
155
-4%
96
-39%
34
-64%
(59)
N/A
(93)
-56%
(100)
-8%
(97)
+3%
(69)
+30%
(57)
+17%
(22)
+62%
(7)
+67%
13
N/A
(1)
N/A
(12)
-955%
(20)
-70%
(27)
-39%
Pre-Tax Income
Interest Income Expense
(75)
(75)
(75)
(75)
(75)
(74)
(72)
(69)
(72)
(70)
(71)
(72)
(53)
(49)
(45)
(41)
(52)
(52)
(53)
(55)
(54)
(54)
(54)
(54)
(56)
(55)
(55)
(55)
(55)
(57)
(60)
(63)
(65)
(67)
(71)
(74)
(80)
(87)
(69)
(15)
8
Non-Reccuring Items
25
0
23
21
(8)
(41)
(40)
0
(31)
0
0
(8)
(12)
(12)
(11)
(1)
192
192
199
196
3
3
(6)
(2)
(7)
(7)
(8)
(7)
151
152
154
154
15
2
8
9
(2)
10
558
714
716
Gain/Loss on Disposition of Assets
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2
3
3
3
0
Total Other Income
(1)
(1)
(0)
(1)
(1)
(1)
(1)
(0)
(0)
(0)
(0)
0
0
0
0
0
0
0
(1)
(1)
0
0
2
1
0
0
0
0
(0)
(0)
(0)
(0)
0
0
0
0
1
1
0
1
0
Pre-Tax Income
150
N/A
141
-6%
125
-12%
98
-22%
76
-23%
47
-37%
65
+37%
75
+16%
79
+6%
103
+30%
94
-9%
83
-12%
109
+32%
112
+3%
98
-12%
115
+17%
295
+157%
300
+2%
317
+6%
305
-4%
104
-66%
103
-1%
93
-9%
95
+2%
99
+4%
94
-5%
33
-65%
(28)
N/A
36
N/A
3
-93%
(7)
N/A
(6)
+7%
(118)
-1 779%
(122)
-3%
(84)
+31%
(72)
+14%
(66)
+8%
(74)
-12%
480
N/A
683
+42%
697
+2%
Net Income
Tax Provision
(20)
(18)
(16)
(11)
(10)
(7)
(9)
(12)
(20)
(22)
(20)
(15)
(14)
(15)
(12)
(14)
(180)
(183)
(198)
(196)
(24)
(22)
(8)
(13)
(12)
(13)
(6)
1
(162)
(163)
(167)
(170)
0
0
0
0
0
0
0
0
0
Income from Continuing Operations
130
123
109
86
66
40
55
63
60
81
74
68
95
97
86
101
115
117
119
109
80
81
85
82
87
81
27
(27)
(126)
(160)
(174)
(176)
(118)
(122)
(84)
(72)
(66)
(74)
480
683
697
Income to Minority Interest
(89)
(84)
(76)
(62)
(52)
(33)
(41)
(46)
(48)
(65)
(61)
(55)
(62)
(61)
(52)
(61)
(56)
(59)
(63)
(55)
(50)
(50)
(50)
(49)
(51)
(48)
(16)
16
61
79
84
84
70
68
52
46
38
25
17
5
9
Net Income (Common)
41
N/A
39
-5%
33
-15%
24
-27%
13
-45%
8
-44%
14
+87%
17
+21%
11
-33%
16
+42%
13
-21%
13
+4%
33
+149%
36
+9%
34
-4%
40
+16%
58
+46%
58
-1%
57
-2%
54
-4%
30
-45%
31
+3%
35
+15%
33
-6%
36
+8%
34
-7%
11
-68%
(11)
N/A
(65)
-489%
(81)
-24%
(90)
-11%
(93)
-3%
(49)
+47%
(55)
-12%
(33)
+40%
(26)
+19%
(29)
-10%
(49)
-71%
497
N/A
688
+38%
705
+3%
EPS (Diluted)
6.98
N/A
6.62
-5%
5.62
-15%
4.11
-27%
2.27
-45%
1.26
-44%
2.34
+86%
2.82
+21%
1.9
-33%
2.68
+41%
2.08
-22%
2.17
+4%
5.39
+148%
5.98
+11%
5.62
-6%
6.21
+10%
3.86
-38%
7.49
+94%
7.36
-2%
7.03
-4%
1.89
-73%
3.97
+110%
4.52
+14%
4.26
-6%
4.64
+9%
4.3
-7%
1.38
-68%
-1.43
N/A
-8.39
-487%
-10.38
-24%
-11.25
-8%
-11.56
-3%
-6.1
+47%
-6.72
-10%
-4.02
+40%
-3.19
+21%
-3.5
-10%
-3.35
+4%
28.56
N/A
10.95
-62%
14.52
+33%

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